总会计师 Chief Accountant

岗位要求：
· Responsible for all the bookkeeping function of the
hotel with the main purpose of a timely monthly closing of the books, which
will include the preparation of all monthly journal vouchers.
负责酒店的所有簿记工作，主要目的是每月按时收账，包括准备每月的记账凭证。
· Preparation of all accounting reports in accordance
with set policy and distributing such on a timely basis.
根据既定政策编制所有会计报告，并及时分发。
· Reconcile and coordinate on a monthly basis the
completion of all general ledger accounts, with proper supporting files.
每月对所有总账进行核对和协调，并提供适当的支持文件。
· Direct supervision on a day to day the management and
operational function of the Accounts Payable section.
日常直接监督应付账款的管理和操作功能。
· Maintain proper records of all project expenditures
and related fixed asset accounts
保持所有项目支出和相关固定资产账户的正确记录
· Maintain and control budgeted expenditure for Group
and International Marketing, including FF&E, operating equipment and all
reserves account.
维护和控制集团及国际市场的预算支出，包括FF&E、运营设备和所有储备账户。
·Prepare all monthly statistical reports as and when
required by the government authorities
根据政府部门的要求和要求准备所有月度统计报告
·Supervise and control all sections in the accounting
office as to their daily work administration.
监督和控制财务办公室财务人员的日常工作管理。
·Perform any other reasonable duties as requested by
Assistant Financial Controller from time to time.
执行助理财务总监要求的其他合理职责。
· Assess work operations and prepare plans to implement
change when required.
评估工作操作并准备计划在需要时实施变更。
· Assist other departments in analyzing their financial
results
协助其他部门分析其财务业绩。
·Prepare owner’s account with appropriate supporting
documentation and submit to Financial Controller for review.
准备适当的支持文件，并提交财务总监审核
· Prepare month end journals with appropriate supporting
documentation and post into general ledger system. Submit general journals to
Financial Controller for approval.
准备有适当支持文件的月末日记账，并将其存入总账系统。向财务总监提交一般日记账以供批准。
· Assist Accounts Payable and Department Heads with any
queries in relation to coding of expenses.
协助应付账款和部门主管处理与费用编码相关的任何查询。
· Review monthly cashier over and shorts summary and
investigate any unusual or large variances.
回顾月度出纳长短款报告，调查任何不寻常的或较大的差异。